History & Reports
Read-back endpoints for reprinting, reconciliation and reporting. These query stored records and do not touch the card.
Invoice history
GET /api/v3/invoices?from=2026-08-01&to=2026-08-13&uid=EKLBHT3YReturns fiscalised invoice records for the period (defaults to the last 30 days). Each row includes dateAndTime, invoiceNumber, uid, type, transaction, amount, referenceDocumentNumber, source and itemCount. uid is optional.
Single invoice (drill-down)
GET /api/v3/invoices/detail?number=EKLBHT3Y-EKLBHT3Y-31Returns the full stored record for one invoice: items, per-invoice tax breakdown and payments. 404 if the number is unknown.
Receipt PDF (reprint)
GET /api/v3/invoices/journal-pdf?number=EKLBHT3Y-EKLBHT3Y-31Returns the rendered receipt as application/pdf — use it to reprint from history. 404 if the invoice has no stored textual representation (e.g. it was signed with omitTextualRepresentation).
Recovery by RequestId
GET /api/v3/invoices/{requestId}Returns the invoice previously signed under that RequestId (or null). Useful after a lost response — no re-signing occurs.
Reports
All report endpoints take from, to and optional uid.
| Endpoint | Returns |
|---|---|
GET /api/v3/reports/daily | Daily totals. |
GET /api/v3/reports/payment-types | Totals by payment type. |
GET /api/v3/reports/tax-amounts | Tax totals by label/category. |
GET /api/v3/reports/list-of-items | Item sales. |
GET /api/v3/reports/detailed | A combined detailed report (summary + all breakdowns). |
GET /api/v3/reports/detailed/excel | The detailed report as a multi-sheet .xlsx workbook. |
Audit status
GET /api/v3/audit/status?uid=EKLBHT3YReturns queuedPackages (unsent audit packages), awaitingProof (a proof-of-audit is pending) and lastAuditStartUtc. Auditing is automatic in the background; this is for visibility, not something the POS drives.